[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 218 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43884_7 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 346 | 623 | 3 | 2021-11-23 | 10199.97 | 255.00 | 2021-11-11 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO43884 | 2021-11-18 | 816.00 | 9560.77 | 2039.99 | |||
| SO53531_18 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 501 | 187 | 4 | 2023-12-24 | 72.88 | 1.82 | 2023-12-12 | 1 | 53.93 | 1 | 72.88 | 18 | SO53531 | 2023-12-19 | 5.83 | 53.93 | 72.88 | |||
| SO69429_15 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 583 | 391 | 7 | 2024-08-23 | 1020.59 | 25.51 | 2024-08-11 | 1 | 1082.51 | 1 | 1020.59 | 15 | SO69429 | 2024-08-18 | 81.65 | 1082.51 | 1020.59 | |||
| SO46044_26 | 029B-4675-9A | PO16733123313 | 19 | 288 | 326 | 533 | 6 | 2022-08-23 | 838.92 | 20.97 | 2022-08-11 | 2 | 413.15 | 1 | 838.92 | 26 | SO46044 | 2022-08-18 | 67.11 | 826.29 | 419.46 | |||
| SO49890_9 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 462 | 221 | 4 | 2023-07-24 | 28.26 | 0.71 | 2023-07-12 | 2 | 9.71 | 1 | 28.26 | 9 | SO49890 | 2023-07-19 | 2.26 | 19.43 | 14.13 | |||
| SO67266_30 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 600 | 146 | 1 | 2024-07-24 | 2267.96 | 56.70 | 2024-07-12 | 7 | 294.58 | 1 | 2267.96 | 30 | SO67266 | 2024-07-19 | 181.44 | 2062.06 | 323.99 | |||
| SO51845_10 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 465 | 312 | 4 | 2023-11-23 | 44.08 | 1.10 | 2023-11-11 | 3 | 9.16 | 1 | 44.08 | 10 | SO51845 | 2023-11-18 | 3.53 | 27.48 | 14.69 | |||
| SO63157_14 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 484 | 650 | 1 | 2024-05-25 | 9.54 | 0.24 | 2024-05-13 | 2 | 2.97 | 1 | 9.54 | 14 | SO63157 | 2024-05-20 | 0.76 | 5.95 | 4.77 | |||
| SO45553_4 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 349 | 588 | 6 | 2022-06-23 | 10124.97 | 253.12 | 2022-06-11 | 5 | 1898.09 | 1 | 10124.97 | 4 | SO45553 | 2022-06-18 | 810.00 | 9490.47 | 2024.99 | |||
| SO47421_1 | ECD3-4E13-8E | PO3190135008 | 100 | 281 | 267 | 575 | 2 | 2022-12-24 | 607.00 | 15.17 | 2022-12-12 | 3 | 187.16 | 1 | 607.00 | 1 | SO47421 | 2022-12-19 | 48.56 | 561.47 | 202.33 | |||
| SO47015_15 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 419 | 444 | 6 | 2022-11-23 | 157.94 | 3.95 | 2022-11-11 | 3 | 38.96 | 1 | 157.94 | 15 | SO47015 | 2022-11-18 | 12.64 | 116.88 | 52.65 | |||
| SO59061_2 | FF84-46FB-BB | PO7946192154 | 100 | 282 | 482 | 3 | 438 | 1 | 3.71 | 2024-03-24 | 74.17 | 1.76 | 2024-03-12 | 15 | 3.36 | 1 | 70.46 | 2 | SO59061 | 2024-03-19 | 5.64 | 50.43 | 4.94 | 0.05 |
| SO49139_14 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 329 | 257 | 4 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 14 | SO49139 | 2023-05-21 | 75.17 | 973.41 | 469.79 | |||
| SO67277_43 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 474 | 2 | 530 | 5 | 10.55 | 2024-07-24 | 527.72 | 12.93 | 2024-07-12 | 13 | 26.18 | 1 | 517.17 | 43 | SO67277 | 2024-07-19 | 41.37 | 340.29 | 40.59 | 0.02 |
Generated 2024-11-10 06:54:19.999 UTC